|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-011-001/292
(JINTU)
|
3401018000NRG24Z230620230523347
|
26/06/2023
|
RAMESHVAR MAHTO
|
3401018WL028484
|
RAMESHVAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
RAMESHVAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-015-003/350
(PANDADIH)
|
3401018000NRG24Z230620230523329
|
26/06/2023
|
SABITA DEVI
|
3401018WL028483
|
SABITA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SABITA DEVI W/O- NISHIKANT GONGHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-011-001/277
(JINTU)
|
3401018000NRG24Z230620230523320
|
26/06/2023
|
PRAMESHAWAR MAHTO
|
3401018WL028483
|
PRAMESHAWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-011-001/246
(JINTU)
|
3401018000NRG24Z230620230531687
|
26/06/2023
|
FANIBHUSHAN MAHTO
|
3401018WL028899
|
FANIBHUSHAN MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
05/07/2023
|
|
S84489298
|
|
FANI BHUSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-011-002/137
(JINTU)
|
3401018000NRG24Z230620230523350
|
26/06/2023
|
SANDHYA KUMARI
|
3401018WL028484
|
SANDHYA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SANDHYA KUMARI D/O-PURN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-011-002/161
(JINTU)
|
3401018000NRG24Z230620230523323
|
26/06/2023
|
JAGDESH MUNDA
|
3401018WL028483
|
JAGDESH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
JAGDISH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-011-002/161
(JINTU)
|
3401018000NRG24Z230620230523324
|
26/06/2023
|
PARWATI DEVI
|
3401018WL028483
|
PARWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-011-002/164
(JINTU)
|
3401018000NRG24Z230620230523352
|
26/06/2023
|
LAKHIMANI DEVI
|
3401018WL028484
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
LAKHIMANI DEVI W/O NANDKISHORE SINGH MUN
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-011-002/164
(JINTU)
|
3401018000NRG24Z230620230523351
|
26/06/2023
|
NANDKISHOR SINGH MUNDA
|
3401018WL028484
|
NANDKISHOR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
NAND KISHOR SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SONAHATU
|
JH-01-018-011-002/173
(JINTU)
|
3401018000NRG24Z230620230528336
|
26/06/2023
|
BIPAD BHANJAN SINGH MUNDA
|
3401018WL028710
|
BIPAD BHANJAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mr. BIPAD BHANJAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SONAHATU
|
JH-01-018-011-002/175
(JINTU)
|
3401018000NRG24Z230620230523353
|
26/06/2023
|
BHISHAM DEV MAHTO
|
3401018WL028484
|
BHISHAM DEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
BHISHAM DEV MAHTO S/O TRILOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-011-002/25
(JINTU)
|
3401018000NRG24Z230620230523325
|
26/06/2023
|
ABHIMANYU PATAR MUNDA
|
3401018WL028483
|
ABHIMANYU PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
ABHIMANYU PATAR MUNDA S/O-UMACHARAN PATA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-011-002/50
(JINTU)
|
3401018000NRG24Z230620230523356
|
26/06/2023
|
LAXMIKANT PATAR MUNDA
|
3401018WL028484
|
LAXMIKANT PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
LAXMIKANT PATAR MUNDA S/O UPENDRA PATAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-011-002/50
(JINTU)
|
3401018000NRG24Z230620230523355
|
26/06/2023
|
CHINTA DEVI
|
3401018WL028484
|
CHINTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
CHINTA DEVI W/O UPENDRA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-011-002/50
(JINTU)
|
3401018000NRG24Z230620230523357
|
26/06/2023
|
SANJAY PATAR MUNDA
|
3401018WL028484
|
SANJAY PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Sanjay Patar Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SONAHATU
|
JH-01-018-011-002/50
(JINTU)
|
3401018000NRG24Z230620230523354
|
26/06/2023
|
UPENDRA PATAR MUNDA
|
3401018WL028484
|
UPENDRA PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
UPENDRA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-011-002/54
(JINTU)
|
3401018000NRG24Z230620230523358
|
26/06/2023
|
ANJU KUMARI
|
3401018WL028484
|
ANJU KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-011-002/63
(JINTU)
|
3401018000NRG24Z230620230523359
|
26/06/2023
|
RAMESH MAHTO
|
3401018WL028484
|
RAMESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
RAMESH MAHTO S/O SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-011-002/63
(JINTU)
|
3401018000NRG24Z230620230523360
|
26/06/2023
|
SUSHILA DEVI
|
3401018WL028484
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SUSHILA DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-011-002/64
(JINTU)
|
3401018000NRG24Z230620230523327
|
26/06/2023
|
CHANCHALA DEVI
|
3401018WL028483
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
CHANCHLA DEVI W/O-DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-011-002/64
(JINTU)
|
3401018000NRG24Z230620230523326
|
26/06/2023
|
DILIP KUMAR MAHTO
|
3401018WL028483
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
DILIP KUMAR MAHTO S/O-SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-011-002/9
(JINTU)
|
3401018000NRG24Z230620230523361
|
26/06/2023
|
PRATAP CHANDRA MAHTO
|
3401018WL028484
|
PRATAP CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
PRATAP CHANDRA MAHTO S/O-TILOK MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-011-003/203
(JINTU)
|
3401018000NRG24Z230620230528338
|
26/06/2023
|
MANOHAR MAHTO
|
3401018WL028710
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-011-003/203
(JINTU)
|
3401018000NRG24Z230620230528339
|
26/06/2023
|
RITA DEVI
|
3401018WL028710
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-011-003/9
(JINTU)
|
3401018000NRG24Z230620230528340
|
26/06/2023
|
RASO DEVI
|
3401018WL028710
|
RASO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
RASO DEVI W/O-ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-011-004/174
(JINTU)
|
3401018000NRG24Z230620230523328
|
26/06/2023
|
HOLIKA DEVI
|
3401018WL028483
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
27
|
SONAHATU
|
JH-01-018-011-004/77
(JINTU)
|
3401018000NRG24Z230620230523362
|
26/06/2023
|
BRAJMOHAN MAHTO
|
3401018WL028484
|
BRAJMOHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
BRAJ MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
SONAHATU
|
JH-01-018-011-001/289
(JINTU)
|
3401018000NRG24Z230620230523321
|
26/06/2023
|
RAMNI DEVI
|
3401018WL028483
|
RAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
SONAHATU
|
JH-01-018-011-001/437
(JINTU)
|
3401018000NRG24Z230620230523322
|
26/06/2023
|
BANMALI MAHTO
|
3401018WL028483
|
BANMALI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mr. BANMMALI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
SONAHATU
|
JH-01-018-011-002/173
(JINTU)
|
3401018000NRG24Z230620230528337
|
26/06/2023
|
RAJKUMARI DEVI
|
3401018WL028710
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4833
|
4833
|
|
|
|
|
|
|
|